| 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 275,565,114.14 | 279,083,547.24 | 302,419,822.96 | 391,058,990.91 | 262,528,372.16 | 282,725,004.11 | 321,626,965.04 |
| 营业收入(元) | 275,565,114.14 | 279,083,547.24 | 302,419,822.96 | 391,058,990.91 | 262,528,372.16 | 282,725,004.11 | 321,626,965.04 |
| 二、营业总成本(元) | 273,341,359.59 | 267,658,606.59 | 300,799,741.00 | 392,975,257.28 | 244,984,779.81 | 267,365,440.71 | 308,997,838.55 |
| 营业成本(元) | 180,388,205.44 | 188,855,251.48 | 212,446,204.25 | 312,180,178.07 | 193,591,372.30 | 196,039,374.82 | 220,639,870.92 |
| 研发费用(元) | 7,816,604.25 | 10,606,903.36 | 7,477,532.25 | 11,368,420.10 | 9,251,921.11 | 7,209,405.94 | 7,509,323.97 |
| 营业税金及附加(元) | 4,709,140.04 | 4,671,647.76 | 5,535,826.83 | 8,888,520.76 | 6,063,453.30 | 5,666,928.62 | 5,769,289.28 |
| 销售费用(元) | 40,732,811.76 | 51,041,344.69 | 30,142,509.04 | 4,010,341.22 | 41,777,809.66 | 51,469,962.87 | 33,657,653.97 |
| 管理费用(元) | 17,406,404.38 | 23,824,843.01 | 17,395,131.96 | 20,846,189.74 | 19,407,448.08 | 22,359,946.29 | 18,672,208.77 |
| 财务费用(元) | 22,288,193.72 | -11,341,383.71 | 27,802,536.67 | 35,681,607.39 | -25,107,224.64 | -15,380,177.83 | 22,749,491.64 |
| 其中：利息费用(元) | 21,964,946.17 | 24,668,750.75 | 21,445,533.26 | 22,974,902.77 | 21,296,471.95 | 20,537,617.83 | 19,439,736.99 |
| 其中：利息收入(元) | 949,561.07 | 1,312,110.64 | 1,569,495.19 | 278,307.13 | 481,073.67 | 381,907.67 | 95,046.95 |
| 资产减值损失(元) | 157.88 | - | - | -1,935,344.45 | - | - | - |
| 信用减值损失(元) | -836,479.27 | - | - | 3,239,535.69 | - | - | - |
| 三、其他经营收益 | |||||||
| 其他收益(元) | 413,360.34 | 1,354,910.29 | 2,748,107.86 | 135,100.67 | 100,000.00 | 1,050,000.00 | 374,625.73 |
| 四、营业利润(元) | 1,800,793.50 | 12,761,250.72 | 4,368,189.82 | 486,792.51 | 17,643,592.35 | 15,109,728.64 | 13,003,752.22 |
| 加：营业外收入(元) | 44,619.76 | 64,922.70 | 157,071.47 | -9,285.46 | 219,847.39 | 102,869.57 | 381,045.63 |
| 减：营业外支出(元) | 47,816.97 | 198,335.51 | 12,562.61 | 391,752.82 | 985,262.62 | 49,708.47 | 63,187.85 |
| 五、利润总额(元) | 1,797,596.29 | 12,627,837.91 | 4,512,698.68 | 85,754.23 | 16,878,177.12 | 15,162,889.74 | 13,321,610.00 |
| 减：所得税费用(元) | 437,622.77 | 2,377,632.88 | 398,860.27 | 3,648,916.30 | 4,589,647.70 | 1,939,068.22 | 533,157.90 |
| 六、净利润(元) | 1,359,973.52 | 10,250,205.03 | 4,113,838.41 | -3,563,162.07 | 12,288,529.42 | 13,223,821.52 | 12,788,452.10 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,359,973.52 | 10,250,205.03 | 4,113,838.41 | -3,563,162.07 | 12,288,529.42 | 13,223,821.52 | 12,788,452.10 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,427,601.32 | 9,917,651.45 | 3,956,849.18 | -3,923,019.24 | 12,065,228.00 | 13,061,731.28 | 12,777,173.22 |
| 少数股东损益(元) | -67,627.80 | 332,553.58 | 156,989.23 | 359,857.17 | 223,301.42 | 162,090.24 | 11,278.88 |
| 扣除非经常性损益后的净利润(元) | 1,204,951.98 | 8,880,362.27 | 1,370,478.60 | -5,081,645.39 | 12,780,055.43 | 11,985,598.12 | 12,505,073.36 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | - | 0.01 | - | - | 0.01 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | - | 0.01 | - | - | 0.01 | 0.01 | 0.01 |
| 八、其他综合收益(元) | -6,946,482.18 | 1,433,285.22 | -14,043,808.91 | 36,621,793.87 | -9,614,646.31 | -14,449,368.95 | -9,031,030.61 |
| 归属于母公司股东的其他综合收益(元) | -6,946,482.18 | 1,433,285.22 | -14,043,808.91 | 36,621,793.87 | -9,614,646.31 | -14,449,368.95 | -9,031,030.61 |
| 九、综合收益总额(元) | -5,586,508.66 | 11,683,490.25 | -9,929,970.50 | 33,058,631.80 | 2,673,883.11 | -1,225,547.43 | 3,757,421.49 |
| 归属于母公司所有者的综合收益总额(元) | -5,518,880.86 | 11,350,936.67 | -10,086,959.73 | 32,698,774.63 | 2,450,581.69 | -1,387,637.67 | 3,746,142.61 |
| 归属于少数股东的综合收益总额(元) | -67,627.80 | 332,553.58 | 156,989.23 | 359,857.17 | 223,301.42 | 162,090.24 | 11,278.88 |
| 公告日期 | 2023-10-28 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 |